Total revenue
12.55 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
11.23 Mn.
396 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.32 Mn.
7 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.1%
Main client: COMUNA DEALU MORII
National median: 30.2%
Ranked 38,095 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 15; the other 3 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA DEALU MORII CUI: 4352913 | 1,520,296 | — | — | 1,520,296 | 12.1% | 3.4% | 91 | 2018–2026 |
| COMUNA VULTURENI CUI: 4455170 | 1,400,265 | — | — | 1,400,265 | 11.2% | 7.4% | 40 | 2018–2024 |
| COMUNA HURUIESTI CUI: 4353196 | 1,346,675 | — | — | 1,346,675 | 10.7% | 4.6% | 47 | 2019–2026 |
| COMUNA GAICEANA CUI: 4455307 | 1,339,085 | — | — | 1,339,085 | 10.7% | 5.5% | 43 | 2018–2026 |
| UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | 526,000 | — | 581,172 | 1,107,172 | 8.8% | 17.5% | 4 | 2019–2025 |
| COMUNA TANASOAIA CUI: 4297789 | 1,037,517 | — | — | 1,037,517 | 8.3% | 5.0% | 13 | 2018–2025 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 944,161 | — | — | 944,161 | 7.5% | 1.1% | 13 | 2018–2025 |
| COMUNA RACACIUNI CUI: 4670330 | 849,466 | — | — | 849,466 | 6.8% | 1.4% | 41 | 2018–2026 |
| COMUNA TATARASTI CUI: 4353021 | 748,603 | — | — | 748,603 | 6.0% | 2.4% | 42 | 2018–2026 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 240,650 | — | 317,400 | 558,050 | 4.5% | 2.3% | 8 | 2022–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 418,936 | 418,936 | 3.3% | 0.0% | 1 | 2021 |
| COMUNA BOGHESTI CUI: 4297878 | 249,926 | — | — | 249,926 | 2.0% | 2.4% | 15 | 2019–2025 |
| COMUNA MAGURA CUI: 4455080 | 235,500 | — | — | 235,500 | 1.9% | 0.5% | 6 | 2021–2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 226,082 | — | — | 226,082 | 1.8% | 0.1% | 8 | 2018–2020 |
| COMUNA MARGINENI CUI: 4591627 | 209,140 | — | — | 209,140 | 1.7% | 0.4% | 3 | 2022–2026 |
| COMUNA COLONESTI CUI: 4670194 | 189,918 | — | — | 189,918 | 1.5% | 0.5% | 12 | 2018–2019 |
| COMUNA HEMEIUS CUI: 4352832 | 71,500 | — | — | 71,500 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA SASCUT CUI: 4353161 | 24,030 | — | — | 24,030 | 0.2% | 0.0% | 4 | 2020–2021 |
| COMUNA CORBITA CUI: 4298121 | 20,650 | — | — | 20,650 | 0.2% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 20,550 | — | — | 20,550 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA GLAVANESTI CUI: 4352972 | 11,025 | — | — | 11,025 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA PARINCEA CUI: 4352905 | 6,600 | — | — | 6,600 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CLEJA CUI: 4455536 | 5,325 | — | — | 5,325 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA PARAVA CUI: 4535902 | 2,850 | — | — | 2,850 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 2,164 | — | — | 2,164 | 0.0% | 0.0% | 2 | 2018–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41226385 | COMUNA TATARASTI CUI: 4353021 | 45500000-2 | 22.09.2026 | 14,625 |
| Contract object: inchiriere vola 2.5 mc | ||||
| DA41226525 | COMUNA TATARASTI CUI: 4353021 | 45520000-8 | 22.09.2026 | 24,000 |
| Contract object: inchiriere autogreder | ||||
| DA41228374 | COMUNA TATARASTI CUI: 4353021 | 60181000-0 | 22.09.2026 | 40,000 |
| Contract object: inchiriere autobasculanta cu sofer | ||||
| DA41177424 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 60100000-9 | 14.09.2026 | 62,000 |
| Contract object: servicii de transport material antiderapant _sare | ||||
| DA40985489 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14211000-3 | 13.08.2026 | 1,750 |
| Contract object: asigurarea rezistentei mecanice - retele apa/canal | ||||
| DA40783818 | COMUNA MARGINENI CUI: 4591627 | 14212200-2 | 09.07.2026 | 68,000 |
| Contract object: pietris sort 16-32 mm | ||||
| DA40710756 | COMUNA MARGINENI CUI: 4591627 | 14212200-2 | 26.06.2026 | 141,000 |
| Contract object: agregate minerale naturale si inchiriere utilaje cu deservent pentru intretinere drumuri locale | ||||
| DA40656734 | COMUNA HURUIESTI CUI: 4353196 | 14212120-7 | 18.06.2026 | 67,200 |
| Contract object: furnizare sort 16-32 mm | ||||
| DA40476717 | COMUNA RACACIUNI CUI: 4670330 | 45520000-8 | 27.05.2026 | 28,875 |
| Contract object: inchiriere de echipament de terasament cu operator (rev.2) | ||||
| DA40427032 | COMUNA GAICEANA CUI: 4455307 | 14212200-2 | 20.05.2026 | 40,455 |
| Contract object: sort 0-63 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095742 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 60182000-7 | 16.01.2024 | 158,040 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2023-2024, acord cadru, pentru perioada de 6 luni, reluare 2 lot 1 si lot 2 | ||||
| SCNA1080665 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 60182000-7 | 23.01.2023 | 510,560 |
| Contract object: reluare _ servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2022-2023, acord cadru, pentru perioada de 6 luni, lot 1 si lot 3 | ||||
| CAN1067673 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 03.12.2021 | 418,936 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x - lot vi | ||||
| SCNA1046476 | UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | 90620000-9 | 27.11.2020 | 287,353 |
| Contract object: inchiriere de autovehicole si utilaje cu deserventi folosite in activitatea de deszapezire a drumurilor de pe raza municipiului adjud si a zonelor limitrofe in iarna 2020-2021 | ||||
| SCNA1028409 | UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | 90620000-9 | 29.11.2019 | 293,819 |
| Contract object: servicii de deszapezire a drumurilor de pe raza municipiului adjud si a zonelor limitrofe in iarna 2019-2020 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/13626554/api/v1/suppliers/13626554/revenue/api/v1/suppliers/13626554/scores/api/v1/suppliers/13626554/benchmarks/api/v1/red-flags/by-supplier/13626554/api/v1/suppliers/13626554/years/api/v1/suppliers/13626554/cpv/api/v1/suppliers/13626554/clients/api/v1/suppliers/13626554/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders